Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7029313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,088,435
Up $47,530 (+4.6%) from 2022
Net Assets
Down$715,185
Down $70,348 (-9.0%) from 2022
Liabilities
Up$373,250
Up $117,878 (+46%) from 2022
Revenue
Down$606,261
Down $5,912 (-1.0%) from 2022
Expenses
Up$714,548
Up $85,807 (+14%) from 2022
Net Income
Down-$108,287
Down $91,719 (-554%) from 2022
The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $640,161 | $678,100 | ▲ $37,939 |
| Cash and Non-Interest-Bearing Accounts | $120,029 | $202,834 | ▲ $82,805 |
| Savings and Temporary Cash Investments | $173,842 | $154,959 | ▼ $18,883 |
| Accounts Receivable | $35,632 | - | - |
| Pledges and Grants Receivable | $11,268 | $19,692 | ▲ $8,424 |
| Intangible Assets | $45,694 | $19,687 | ▼ $26,007 |
| Prepaid Expenses and Deferred Charges | $9,592 | $6,594 | ▼ $2,998 |
| Inventories for Sale or Use | $4,687 | $6,569 | ▲ $1,882 |
| Total Assets | $1,040,905 | $1,088,435 | ▲ $47,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,202 | $207,883 | ▲ $147,681 |
| Unsecured Notes Loans Payable | $148,069 | $144,392 | ▼ $3,677 |
| Other Liabilities | $47,101 | $20,975 | ▼ $26,126 |
| Total Liabilities | $255,372 | $373,250 | ▲ $117,878 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $651,429 | $697,792 | ▲ $46,363 |
| Net Assets Without Donor Restrictions | $134,104 | $17,393 | ▼ $116,711 |
| Total Net Assets Fund Balance | $785,533 | $715,185 | ▼ $70,348 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,905 | $1,088,435 | ▲ $47,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $53,778 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $640,161 | - | ▲ $70,530 | $32,591 | $678,100 |
| 2022 | $813,255 | - | ▼ $136,611 | $36,483 | $640,161 |
| 2021 | $725,323 | $19,163 | ▲ $69,565 | $796 | $813,255 |
| 2020 | $659,146 | $25,000 | ▲ $76,957 | $35,780 | $725,323 |
| 2019 | $564,964 | $6,100 | ▲ $88,842 | $760 | $659,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Schantz | Executive Di | FT | $93,300 | $11,120 | $104,420 |
| Name | Title |
|---|---|
| Ana Rojas-artica | President |
| Angela Hahn | Director |
| Caleb Amyot | Director |
| Jessica Nichols | Director |
| Kirby Edwards | Director |
| Linda Fleming | Director |
| Neal Browne | Director |
| Tim Rogers | Director |
| Cleo Arellano | Secretary |
| Ron Benson | Treasurer |
| Deborah Deal | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,952 |
| Salaries, Compensation, and Employee Benefits | $276,788 |
| Grants and Similar Amounts Paid | $105,808 |
| Total Fundraising Expense | $92,629 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,668 | $22,726 | $33,016 | $132,410 |
| Grants to Domestic Orgs | $105,808 | - | - | $105,808 |
| Current Officers, Directors, Trustees, and Key Employees | $60,187 | $18,654 | $25,579 | $104,420 |
| Fees for Services Other | $41,222 | $50,882 | $940 | $93,044 |
| Occupancy | $64,545 | $10,703 | $13,641 | $88,889 |
| Office Expenses | $19,902 | $16,548 | $1,379 | $37,829 |
| Information Technology | $15,091 | $9,024 | $6,499 | $30,614 |
| Conferences and Meetings | $21,271 | $587 | $624 | $22,482 |
| Payroll Taxes | $10,229 | $4,380 | $3,842 | $18,451 |
| Other Employee Benefits | $10,160 | $4,351 | $3,816 | $18,327 |
| Other Expenses | $7,267 | $406 | $10 | $7,683 |
| Advertising | $4,634 | $889 | $584 | $6,107 |
| Travel | $3,490 | $1,196 | $63 | $4,749 |
| Interest | - | $3,981 | - | $3,981 |
| Pension Plan Contributions | $1,763 | $755 | $662 | $3,180 |
| Total Functional Expenses | $453,138 | $168,781 | $92,629 | $714,548 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $801,861 |
| Expenses per Audited Statements | $714,548 |
| Total Expenses per Form 990 | $714,548 |
| Expenses Not Reported on Form 990 | $87,313 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jefferson County Library | Lakewood, CO | Gov | Reading Programs | $105,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $241,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Used Book Sales | $241,246 | $241,246 | - | $241,246 |
| Total Events | $241,246 | $241,246 | - | $241,246 |
| Liability | Amount |
|---|---|
| Lease Liability | $20,220 |
| Refundable Advance | $755 |
“The finance committee of the board of directors reviews the form 990 prior to filing.”
“Each member of the governing body annually signs a code of conduct form that reinforces the independence of members of the governing body.”
“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”
“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”
“The 990 is available to online giving website, and also upon request.”
“The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.”
“Literacy and reading the annual summer reading program promotes reading for children and teens throughout the summer months so they don't lose their literacy skills - something known in educational circles as the "summer slide." the program also encourages parents and other adults to participate and serve as reading role models. Schools are also part of the program, and jclf provides cash prizes to five jeffco schools (ranging from elementary to high school) for the student population that reads the most number of minutes during the eight-week program. Early childhood literacy jclf helps support various programs under this umbrella, including: raise a reader, 1000 books before kindergarten and babies first books. Raise a reader provides a series of library-sponsored events and activities that encourage parents and caregivers to sing, write, read, play and talk - activities that engage and encourage children to gain essential early literacy skills. 1000 books before kindergarten is a year-round program for children ages 0-5, and one that promotes pre-reading abilities (by having families read together) and assists parents/caregivers in selecting appropriate reading materials and in serving as their child's first teacher. Babies first books is an early literacy program aimed at new and first-time parents in jeffco. Free books of nursery rhymes (in english and spanish) are distributed via hospitals, wic, health clinics, etc., with a goal to encourage reading to infants as a way to develop a child's comprehension of language and a way to promote the special bond between parents and babies.”
“Contract labor 41,222 28,902 940 accounting 0 21,980 0 total 41,222 50,882 940”
“Change in value of beneficial interest 37,939”
“The organization uses endowment funds for program expenses.”
“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Change in value of beneficial interest 37,939”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING IN 2020 - 2023. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6107 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034035075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10790 W 50TH AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21271 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 34979 |
| IRS990/CYOtherExpensesAmt | 0 | 331952 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108287 |
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| IRS990/CYTotalExpensesAmt | 0 | 714548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE." THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES DURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENTS IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 697792 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50882 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93044 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRBY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HAHN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 241246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 105808 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105808 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105808 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 159526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30614 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45694 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/InterestGrp/TotalAmt | 0 | 3981 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 640161 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 678100 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 241246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241246 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 149669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17393 |
| IRS990/NoncashContributionsAmt | 0 | 8473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37939 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18327 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1534 |
| IRS990/OtherRevenueTotalAmt | 0 | 1534 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132410 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18451 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 662 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3180 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6594 |
| IRS990/PrincipalOfficerNm | 0 | JO SCHANTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER SUPPORT: PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36941 |
| IRS990/PYOtherExpensesAmt | 0 | 273458 |
| IRS990/PYOtherRevenueAmt | 0 | 377597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254922 |
| IRS990/PYTotalExpensesAmt | 0 | 628741 |
| IRS990/PYTotalRevenueAmt | 0 | 612173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 1,832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1280965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79990 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 336451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1580044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1556823 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1617416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1718922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 22657 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 18653 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 25570 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 16747 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 83627 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 90628 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 74611 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 102279 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 66987 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 334505 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 125441 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 22657 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 501758 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 90628 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 453138 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO LOBBYING IN 2020 - 2023. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 453138 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640161 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 678100 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70530 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 32591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 813255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 640161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -136611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 725323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 19163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 813255 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.